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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CONCEPT ETIQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CONCEPT ETIQUETTES |
| Siren | 432780997 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002172 |
| Management number | 2006B00554 |
| Activity code | 1729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 864.00 | 1 864.00 | 1 864.00 | |
AR Technical installations, industrial equipment and tools | 155 999.00 | 108 554.00 | 47 445.00 | 155 999.00 |
AT Other tangible assets | 68 494.00 | 44 345.00 | 24 149.00 | 68 494.00 |
AV Fixed assets in progress | 2 047.00 | 2 047.00 | 2 047.00 | |
BH Other financial assets | 3 457.00 | 3 457.00 | 3 457.00 | |
BJ TOTAL (I) | 231 862.00 | 154 763.00 | 77 098.00 | 231 862.00 |
BL Raw materials, supplies | 56 276.00 | 56 276.00 | 56 276.00 | |
BX Customers and related accounts | 275 087.00 | 2 591.00 | 272 496.00 | 275 087.00 |
BZ Other receivables | 9 201.00 | 9 201.00 | 9 201.00 | |
CF Cash and cash equivalents | 174 089.00 | 174 089.00 | 174 089.00 | |
CH Prepaid expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
CJ TOTAL (II) | 519 882.00 | 2 591.00 | 517 291.00 | 519 882.00 |
CO Grand total (0 to V) | 751 745.00 | 157 354.00 | 594 390.00 | 751 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 410.00 | 22 410.00 | ||
DD Legal reserve (1) | 2 241.00 | 2 241.00 | ||
DG Other reserves | 322 322.00 | 322 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 571.00 | 89 571.00 | ||
DJ Investment subsidies | 1 467.00 | 1 467.00 | ||
DL TOTAL (I) | 438 012.00 | 438 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 019.00 | 28 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 083.00 | 12 083.00 | ||
DX Trade payables and related accounts | 60 062.00 | 60 062.00 | ||
DY Tax and social security liabilities | 56 213.00 | 56 213.00 | ||
EC TOTAL (IV) | 156 378.00 | 156 378.00 | ||
EE Grand total (I to V) | 594 390.00 | 594 390.00 | ||
EG Accrued income and payables due within one year | 144 685.00 | 144 685.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 228.00 | 228.00 | ||
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